S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BECHIMARI
|
AS-08-016-008-001/167-A (LALPOOL)
|
0408016008NRG24010620230120096
|
01/06/2023
|
AINAL HAQUE
|
0408016008WL010161
|
AINAL HAQUE
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267488074
|
|
AINAL HAQUE
|
()
|
2
|
BECHIMARI
|
AS-08-016-008-001/682 (LALPOOL)
|
0408016008NRG24010620230120054
|
01/06/2023
|
AYNUL HOQUE
|
0408016008WL010158
|
AYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267488063
|
|
AYNUL HOQUE
|
()
|
3
|
BECHIMARI
|
AS-08-016-008-002/297 (LALPOOL)
|
0408016008NRG24010620230117738
|
01/06/2023
|
JILLUL HOQUE
|
0408016008WL009884
|
JILLUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267488077
|
|
JILLUL HOQUE
|
()
|
4
|
BECHIMARI
|
AS-08-016-008-003/470 (LALPOOL)
|
0408016008NRG24010620230120090
|
01/06/2023
|
SUFIYA KHATUN
|
0408016008WL010160
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267488066
|
|
SUFIYA KHATUN
|
()
|
5
|
BECHIMARI
|
AS-08-016-008-003/87 (LALPOOL)
|
0408016008NRG24310520230115846
|
01/06/2023
|
HAZERA BEWA
|
0408016008WL009763
|
HAZERA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488116
|
|
HAZERA BEWA
|
()
|
6
|
BECHIMARI
|
AS-08-016-008-004/232 (LALPOOL)
|
0408016008NRG24010620230121357
|
01/06/2023
|
MAINUL HOQUE
|
0408016008WL010224
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267488073
|
|
MAINUL HOQUE
|
()
|
7
|
BECHIMARI
|
AS-08-016-008-004/286 (LALPOOL)
|
0408016008NRG24310520230115973
|
01/06/2023
|
OHED ALI
|
0408016008WL009776
|
OHED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488064
|
|
OHED ALI
|
()
|
8
|
BECHIMARI
|
AS-08-016-008-004/363 (LALPOOL)
|
0408016008NRG24310520230116044
|
01/06/2023
|
MEHERUN NESA
|
0408016008WL009783
|
MEHERUN NESA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488117
|
|
MEHERUN NESA
|
()
|
9
|
BECHIMARI
|
AS-08-016-008-004/54 (LALPOOL)
|
0408016008NRG24310520230115934
|
01/06/2023
|
ANUARA BEGUM
|
0408016008WL009772
|
ANUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488115
|
|
ANUARA BEGUM
|
()
|
10
|
BECHIMARI
|
AS-08-016-008-004/785 (LALPOOL)
|
0408016008NRG24310520230115993
|
01/06/2023
|
HABIYA KHATUN
|
0408016008WL009778
|
HABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488006
|
|
HABIYA KHATUN
|
()
|
11
|
BECHIMARI
|
AS-08-016-008-004/864 (LALPOOL)
|
0408016008NRG24310520230115922
|
01/06/2023
|
MALEKA BEWA
|
0408016008WL009770
|
MALEKA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488060
|
|
MALEKA BEWA
|
()
|
12
|
BECHIMARI
|
AS-08-016-008-005/508 (LALPOOL)
|
0408016008NRG24010620230117857
|
01/06/2023
|
SALEHA BEWA
|
0408016008WL009891
|
SALEHA BEWA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488058
|
|
SALEHA BEWA
|
()
|
13
|
BECHIMARI
|
AS-08-016-008-005/838 (LALPOOL)
|
0408016008NRG24010620230120059
|
01/06/2023
|
Sadek Ali
|
0408016008WL010158
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267488062
|
|
Sadek Ali
|
()
|
14
|
BECHIMARI
|
AS-08-016-008-007/382 (LALPOOL)
|
0408016008NRG24010620230117860
|
01/06/2023
|
MALLIKA BEWA
|
0408016008WL009892
|
MALLIKA BEWA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488011
|
|
MALLIKA BEWA
|
()
|
15
|
BECHIMARI
|
AS-08-016-008-007/414 (LALPOOL)
|
0408016008NRG24310520230116080
|
01/06/2023
|
HABIBUR RAHMAN
|
0408016008WL009786
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488076
|
|
HABIBUR RAHMAN
|
()
|
16
|
BECHIMARI
|
AS-08-016-008-007/420 (LALPOOL)
|
0408016008NRG24010620230117861
|
01/06/2023
|
INTAJ ALI
|
0408016008WL009892
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488068
|
|
INTAJ ALI
|
()
|
17
|
BECHIMARI
|
AS-08-016-008-007/458 (LALPOOL)
|
0408016008NRG24010620230117684
|
01/06/2023
|
JAHUR ALI
|
0408016008WL009879
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488008
|
|
JAHUR ALI
|
()
|
18
|
BECHIMARI
|
AS-08-016-008-007/459 (LALPOOL)
|
0408016008NRG24010620230117685
|
01/06/2023
|
SAMARTA BHANU
|
0408016008WL009879
|
SAMARTA BHANU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488010
|
|
SAMARTA BHANU
|
()
|
19
|
BECHIMARI
|
AS-08-016-008-007/473 (LALPOOL)
|
0408016008NRG24010620230117692
|
01/06/2023
|
SURTAN NESSA
|
0408016008WL009880
|
SURTAN NESSA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488069
|
|
SURTAN NESSA
|
()
|
20
|
BECHIMARI
|
AS-08-016-008-007/480 (LALPOOL)
|
0408016008NRG24010620230117695
|
01/06/2023
|
ASRAB ALI
|
0408016008WL009880
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488075
|
|
ASRAB ALI
|
()
|
21
|
BECHIMARI
|
AS-08-016-008-007/488 (LALPOOL)
|
0408016008NRG24310520230116017
|
01/06/2023
|
AKBAR ALI
|
0408016008WL009780
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488067
|
|
AKBAR ALI
|
()
|
22
|
BECHIMARI
|
AS-08-016-008-007/61 (LALPOOL)
|
0408016008NRG24010620230117704
|
01/06/2023
|
HAMED ALI
|
0408016008WL009881
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488059
|
|
HAMED ALI
|
()
|
23
|
BECHIMARI
|
AS-08-016-008-008/225 (LALPOOL)
|
0408016008NRG24010620230120104
|
01/06/2023
|
ANOWARA
|
0408016008WL010161
|
ANOWARA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267488071
|
|
ANOWARA
|
()
|
24
|
BECHIMARI
|
AS-08-016-008-008/286-A (LALPOOL)
|
0408016008NRG24010620230117744
|
01/06/2023
|
EAD ALI
|
0408016008WL009884
|
EAD ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488009
|
|
EAD ALI
|
()
|
25
|
BECHIMARI
|
AS-08-016-008-008/321 (LALPOOL)
|
0408016008NRG24010620230117747
|
01/06/2023
|
PARIVAN KHATUN
|
0408016008WL009884
|
PARIVAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488005
|
|
PARIVAN KHATUN
|
()
|
26
|
BECHIMARI
|
AS-08-016-008-008/677 (LALPOOL)
|
0408016008NRG24010620230117754
|
01/06/2023
|
IDRIS ALI
|
0408016008WL009885
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488072
|
|
IDRIS ALI
|
()
|
27
|
BECHIMARI
|
AS-08-016-008-008/736 (LALPOOL)
|
0408016008NRG24010620230117758
|
01/06/2023
|
WAHIDA ASMIN
|
0408016008WL009885
|
WAHIDA ASMIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488065
|
|
WAHIDA ASMIN
|
()
|
28
|
BECHIMARI
|
AS-08-016-008-008/745 (LALPOOL)
|
0408016008NRG24010620230117761
|
01/06/2023
|
AYNUL HOQUE
|
0408016008WL009886
|
AYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488061
|
|
AYNUL HOQUE
|
()
|
29
|
BECHIMARI
|
AS-08-016-008-008/804 (LALPOOL)
|
0408016008NRG24010620230117776
|
01/06/2023
|
RUSTAM ALI
|
0408016008WL009887
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488070
|
|
RUSTAM ALI
|
()
|
30
|
BECHIMARI
|
AS-08-016-008-008/830 (LALPOOL)
|
0408016008NRG24010620230117789
|
01/06/2023
|
SURHAB ALI
|
0408016008WL009889
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488007
|
|
SURHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-008-005/1171 (LALPOOL)
|
0408016008NRG24010620230117854
|
01/06/2023
|
GOLESA KHATUN
|
0408016008WL009891
|
GOLESA KHATUN
|
00032
|
UTIB0001066
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488026
|
|
GOLESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-008-001/176 (LALPOOL)
|
0408016008NRG24010620230120099
|
01/06/2023
|
PURNIMA BEGUM
|
0408016008WL010161
|
PURNIMA BEGUM
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267488034
|
|
PURNIMA BEGUM
|
()
|
33
|
BECHIMARI
|
AS-08-016-008-001/703 (LALPOOL)
|
0408016008NRG24310520230115932
|
01/06/2023
|
MUKLESA KHATUN
|
0408016008WL009772
|
MUKLESA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267488052
|
|
MUKLESA KHATUN
|
()
|
34
|
BECHIMARI
|
AS-08-016-008-001/703 (LALPOOL)
|
0408016008NRG24310520230116041
|
01/06/2023
|
NAZRUL ISLAM
|
0408016008WL009783
|
NAZRUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267488053
|
|
NAZRUL ISLAM
|
()
|
35
|
BECHIMARI
|
AS-08-016-008-003/445 (LALPOOL)
|
0408016008NRG24310520230115837
|
01/06/2023
|
ANESA BEGUM
|
0408016008WL009761
|
ANESA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488040
|
|
ANESA BEGUM
|
()
|
36
|
BECHIMARI
|
AS-08-016-008-004/146 (LALPOOL)
|
0408016008NRG24010620230120057
|
01/06/2023
|
JAHURA KHATUN
|
0408016008WL010158
|
JAHURA KHATUN
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267488042
|
|
JAHURA KHATUN
|
()
|
37
|
BECHIMARI
|
AS-08-016-008-004/248 (LALPOOL)
|
0408016008NRG24310520230116043
|
01/06/2023
|
ASHIA KHATUN
|
0408016008WL009783
|
ASHIA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488020
|
|
ASHIA KHATUN
|
()
|
38
|
BECHIMARI
|
AS-08-016-008-004/285 (LALPOOL)
|
0408016008NRG24310520230116011
|
01/06/2023
|
nureda begum
|
0408016008WL009780
|
nureda begum
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488050
|
|
nureda begum
|
()
|
39
|
BECHIMARI
|
AS-08-016-008-004/390 (LALPOOL)
|
0408016008NRG24310520230116023
|
01/06/2023
|
NILUFA KHATUN
|
0408016008WL009781
|
NILUFA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488048
|
|
NILUFA KHATUN
|
()
|
40
|
BECHIMARI
|
AS-08-016-008-004/393 (LALPOOL)
|
0408016008NRG24310520230115918
|
01/06/2023
|
RINOBARA BEGUM
|
0408016008WL009770
|
RINOBARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488022
|
|
RINOBARA BEGUM
|
()
|
41
|
BECHIMARI
|
AS-08-016-008-004/460 (LALPOOL)
|
0408016008NRG24310520230115897
|
01/06/2023
|
SAJEDA BEGUM
|
0408016008WL009768
|
SAJEDA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488031
|
|
SAJEDA BEGUM
|
()
|
42
|
BECHIMARI
|
AS-08-016-008-004/467 (LALPOOL)
|
0408016008NRG24310520230116046
|
01/06/2023
|
RABIYA KHATUN
|
0408016008WL009783
|
RABIYA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488041
|
|
RABIYA KHATUN
|
()
|
43
|
BECHIMARI
|
AS-08-016-008-004/517 (LALPOOL)
|
0408016008NRG24310520230115956
|
01/06/2023
|
ABDUL KHALEK
|
0408016008WL009774
|
ABDUL KHALEK
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488035
|
|
ABDUL KHALEK
|
()
|
44
|
BECHIMARI
|
AS-08-016-008-004/525 (LALPOOL)
|
0408016008NRG24310520230116025
|
01/06/2023
|
JAYGAN NESSA
|
0408016008WL009781
|
JAYGAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488037
|
|
JAYGAN NESSA
|
()
|
45
|
BECHIMARI
|
AS-08-016-008-004/544 (LALPOOL)
|
0408016008NRG24310520230115899
|
01/06/2023
|
FATEMA KHATUN
|
0408016008WL009768
|
FATEMA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488021
|
|
FATEMA KHATUN
|
()
|
46
|
BECHIMARI
|
AS-08-016-008-004/594-A (LALPOOL)
|
0408016008NRG24310520230116013
|
01/06/2023
|
SAHERA KHATUN
|
0408016008WL009780
|
SAHERA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488015
|
|
SAHERA KHATUN
|
()
|
47
|
BECHIMARI
|
AS-08-016-008-004/606 (LALPOOL)
|
0408016008NRG24310520230115855
|
01/06/2023
|
SHAHIDA BEGUM
|
0408016008WL009763
|
SHAHIDA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488017
|
|
SHAHIDA BEGUM
|
()
|
48
|
BECHIMARI
|
AS-08-016-008-004/797 (LALPOOL)
|
0408016008NRG24310520230115995
|
01/06/2023
|
NASRINA PARBIN
|
0408016008WL009778
|
NASRINA PARBIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488045
|
|
NASRINA PARBIN
|
()
|
49
|
BECHIMARI
|
AS-08-016-008-004/797 (LALPOOL)
|
0408016008NRG24310520230115994
|
01/06/2023
|
NIZAMUDDIN AHMED
|
0408016008WL009778
|
NIZAMUDDIN AHMED
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488014
|
|
NIZAMUDDIN AHMED
|
()
|
50
|
BECHIMARI
|
AS-08-016-008-004/86 (LALPOOL)
|
0408016008NRG24310520230115937
|
01/06/2023
|
MANUWARA BEGUM
|
0408016008WL009772
|
MANUWARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488018
|
|
MANUWARA BEGUM
|
()
|
51
|
BECHIMARI
|
AS-08-016-008-004/868 (LALPOOL)
|
0408016008NRG24310520230116028
|
01/06/2023
|
GULABJAN
|
0408016008WL009781
|
GULABJAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488043
|
|
GULABJAN
|
()
|
52
|
BECHIMARI
|
AS-08-016-008-004/869 (LALPOOL)
|
0408016008NRG24010620230120093
|
01/06/2023
|
AMENA BEOWA
|
0408016008WL010160
|
AMENA BEOWA
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267488044
|
|
AMENA BEOWA
|
()
|
53
|
BECHIMARI
|
AS-08-016-008-004/870 (LALPOOL)
|
0408016008NRG24310520230116050
|
01/06/2023
|
SOFIA KHATUN
|
0408016008WL009783
|
SOFIA KHATUN
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267488019
|
|
SOFIA KHATUN
|
()
|
54
|
BECHIMARI
|
AS-08-016-008-004/875 (LALPOOL)
|
0408016008NRG24010620230121358
|
01/06/2023
|
ABUL KALAM
|
0408016008WL010224
|
ABUL KALAM
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267488033
|
|
ABUL KALAM
|
()
|
55
|
BECHIMARI
|
AS-08-016-008-004/878 (LALPOOL)
|
0408016008NRG24010620230120078
|
01/06/2023
|
AKLIMA KHATUN
|
0408016008WL010159
|
AKLIMA KHATUN
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267488047
|
|
AKLIMA KHATUN
|
()
|
56
|
BECHIMARI
|
AS-08-016-008-004/889 (LALPOOL)
|
0408016008NRG24310520230116003
|
01/06/2023
|
TUZAMAL HUSSAIN
|
0408016008WL009779
|
TUZAMAL HUSSAIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488032
|
|
TUZAMAL HUSSAIN
|
()
|
57
|
BECHIMARI
|
AS-08-016-008-004/900 (LALPOOL)
|
0408016008NRG24310520230115979
|
01/06/2023
|
MAJIRAN NESSA
|
0408016008WL009776
|
MAJIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488046
|
|
MAJIRAN NESSA
|
()
|
58
|
BECHIMARI
|
AS-08-016-008-004/901 (LALPOOL)
|
0408016008NRG24310520230115980
|
01/06/2023
|
RAFIKUL ISLAM
|
0408016008WL009776
|
RAFIKUL ISLAM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488039
|
|
RAFIKUL ISLAM
|
()
|
59
|
BECHIMARI
|
AS-08-016-008-004/966 (LALPOOL)
|
0408016008NRG24010620230120095
|
01/06/2023
|
JAINAL ABDIN
|
0408016008WL010160
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267488051
|
|
JAINAL ABDIN
|
()
|
60
|
BECHIMARI
|
AS-08-016-008-004/971 (LALPOOL)
|
0408016008NRG24010620230120102
|
01/06/2023
|
AMFUL BEGUM
|
0408016008WL010161
|
AMFUL BEGUM
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267488049
|
|
AMFUL BEGUM
|
()
|
61
|
BECHIMARI
|
AS-08-016-008-005/1154 (LALPOOL)
|
0408016008NRG24010620230117852
|
01/06/2023
|
AMIR ALI
|
0408016008WL009891
|
AMIR ALI
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267488030
|
|
AMIR ALI
|
()
|
62
|
BECHIMARI
|
AS-08-016-008-005/1157 (LALPOOL)
|
0408016008NRG24010620230117853
|
01/06/2023
|
KAMESA KHATUN
|
0408016008WL009891
|
KAMESA KHATUN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488013
|
|
KAMESA KHATUN
|
()
|
63
|
BECHIMARI
|
AS-08-016-008-005/159 (LALPOOL)
|
0408016008NRG24310520230116016
|
01/06/2023
|
TAHER ALI
|
0408016008WL009780
|
TAHER ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267488023
|
|
TAHER ALI
|
()
|
64
|
BECHIMARI
|
AS-08-016-008-007/475 (LALPOOL)
|
0408016008NRG24010620230117693
|
01/06/2023
|
JAHIDA BEGUM
|
0408016008WL009880
|
JAHIDA BEGUM
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488036
|
|
JAHIDA BEGUM
|
()
|
65
|
BECHIMARI
|
AS-08-016-008-008/761 (LALPOOL)
|
0408016008NRG24010620230117864
|
01/06/2023
|
AJIYA KHATUN
|
0408016008WL009892
|
AJIYA KHATUN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488038
|
|
AJIYA KHATUN
|
()
|
66
|
BECHIMARI
|
AS-08-016-008-008/796 (LALPOOL)
|
0408016008NRG24010620230117772
|
01/06/2023
|
ANERA
|
0408016008WL009886
|
ANERA
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488016
|
|
ANERA
|
()
|
67
|
BECHIMARI
|
AS-08-016-008-008/797 (LALPOOL)
|
0408016008NRG24010620230117774
|
01/06/2023
|
MAHIRAN
|
0408016008WL009887
|
MAHIRAN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488054
|
|
MAHIRAN
|
()
|
68
|
BECHIMARI
|
AS-08-016-008-008/808 (LALPOOL)
|
0408016008NRG24010620230117779
|
01/06/2023
|
MAJID ALI
|
0408016008WL009887
|
MAJID ALI
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267488055
|
|
MAJID ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71638
|
71638
|
|
|
|
|
|
|
|
69
|
BECHIMARI
|
AS-08-016-008-007/460 (LALPOOL)
|
0408016008NRG24010620230117686
|
01/06/2023
|
ABDULSAMAD
|
0408016008WL009879
|
ABDULSAMAD
|
00354
|
PUNB0164520
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488012
|
|
ABDULSAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
70
|
BECHIMARI
|
AS-08-016-008-007/358 (LALPOOL)
|
0408016008NRG24010620230120103
|
01/06/2023
|
CHAIRUDDIN
|
0408016008WL010161
|
CHAIRUDDIN
|
00354
|
PUNB0602900
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267488057
|
|
CHAIRUDDIN
|
()
|
71
|
BECHIMARI
|
AS-08-016-008-008/810 (LALPOOL)
|
0408016008NRG24010620230117782
|
01/06/2023
|
CHUITANA BEGUM
|
0408016008WL009888
|
CHUITANA BEGUM
|
00354
|
PUNB0602900
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267488056
|
|
CHUITANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
72
|
BECHIMARI
|
AS-08-016-008-004/799 (LALPOOL)
|
0408016008NRG24310520230115961
|
01/06/2023
|
Mrs. REZINA BEGUM
|
0408016008WL009774
|
Mrs. REZINA BEGUM
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488114
|
|
MRS REZINA BEGUM
|
()
|
73
|
BECHIMARI
|
AS-08-016-008-007/465 (LALPOOL)
|
0408016008NRG24010620230117689
|
01/06/2023
|
CHAMPA BHANU
|
0408016008WL009879
|
CHAMPA BHANU
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488079
|
|
MRS CHAMPA BHANU
|
()
|
74
|
BECHIMARI
|
AS-08-016-008-007/479 (LALPOOL)
|
0408016008NRG24310520230116005
|
01/06/2023
|
MALECHA KHATUN
|
0408016008WL009779
|
MALECHA KHATUN
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488078
|
|
MRS MALECHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
75
|
BECHIMARI
|
AS-08-016-008-001/167-A (LALPOOL)
|
0408016008NRG24010620230120097
|
01/06/2023
|
SUPIA KHATUN
|
0408016008WL010161
|
SUPIA KHATUN
|
00415
|
SBIN0003378
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267488081
|
|
MRS SUPIA KHATUN
|
()
|
76
|
BECHIMARI
|
AS-08-016-008-004/277 (LALPOOL)
|
0408016008NRG24310520230116009
|
01/06/2023
|
MAYAJAN KHATUN
|
0408016008WL009780
|
MAYAJAN KHATUN
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488080
|
|
MRS MAYAJAN KHATUN
|
()
|
77
|
BECHIMARI
|
AS-08-016-008-004/311 (LALPOOL)
|
0408016008NRG24310520230116035
|
01/06/2023
|
RAHIMA KHATUN
|
0408016008WL009782
|
RAHIMA KHATUN
|
00415
|
SBIN0003378
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267488082
|
|
MRS RAHIMA KHATUN
|
()
|
78
|
BECHIMARI
|
AS-08-016-008-004/80 (LALPOOL)
|
0408016008NRG24310520230115903
|
01/06/2023
|
NUREDA KHATUN
|
0408016008WL009768
|
NUREDA KHATUN
|
00415
|
SBIN0003378
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488029
|
|
MRS NUREDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
79
|
BECHIMARI
|
AS-08-016-008-001/320 (LALPOOL)
|
0408016008NRG24310520230115972
|
01/06/2023
|
NABISA KHATUN
|
0408016008WL009776
|
NABISA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267488107
|
|
MR BUDU SEIKH
|
()
|
80
|
BECHIMARI
|
AS-08-016-008-001/723 (LALPOOL)
|
0408016008NRG24010620230120075
|
01/06/2023
|
ALI HUSSAIN
|
0408016008WL010159
|
ALI HUSSAIN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267488100
|
|
MR ALI HUSSAIN
|
()
|
81
|
BECHIMARI
|
AS-08-016-008-001/723 (LALPOOL)
|
0408016008NRG24010620230120076
|
01/06/2023
|
FULECHA KHATUN
|
0408016008WL010159
|
FULECHA KHATUN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267488094
|
|
MRS FULECHA KHATUN
|
()
|
82
|
BECHIMARI
|
AS-08-016-008-004/1 (LALPOOL)
|
0408016008NRG24310520230115851
|
01/06/2023
|
MAHILA KHATUN
|
0408016008WL009763
|
MAHILA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488098
|
|
MRS MAHILA KHATUN
|
()
|
83
|
BECHIMARI
|
AS-08-016-008-004/232 (LALPOOL)
|
0408016008NRG24010620230121356
|
01/06/2023
|
SHWUNABHANU BEOWA
|
0408016008WL010224
|
SHWUNABHANU BEOWA
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2267488096
|
|
MRS SHWUNABHANU BEOWA
|
()
|
84
|
BECHIMARI
|
AS-08-016-008-004/248 (LALPOOL)
|
0408016008NRG24310520230116042
|
01/06/2023
|
NUR ISLAM
|
0408016008WL009783
|
NUR ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488085
|
|
NUR ISLAM
|
()
|
85
|
BECHIMARI
|
AS-08-016-008-004/750 (LALPOOL)
|
0408016008NRG24310520230115959
|
01/06/2023
|
hekmat ali
|
0408016008WL009774
|
hekmat ali
|
00415
|
SBIN0005049
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267488084
|
|
HEKMAT ALI
|
()
|
86
|
BECHIMARI
|
AS-08-016-008-004/799 (LALPOOL)
|
0408016008NRG24310520230115960
|
01/06/2023
|
BAHARUL ISLAM
|
0408016008WL009774
|
BAHARUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488097
|
|
MR BAHARUL ISLAM
|
()
|
87
|
BECHIMARI
|
AS-08-016-008-004/811 (LALPOOL)
|
0408016008NRG24010620230120106
|
01/06/2023
|
KARIMAN NESSA
|
0408016008WL010162
|
KARIMAN NESSA
|
00415
|
SBIN0005049
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267488090
|
|
MRS KARIMAN NESSA
|
()
|
88
|
BECHIMARI
|
AS-08-016-008-004/854 (LALPOOL)
|
0408016008NRG24310520230115935
|
01/06/2023
|
RIAZUDDIN AHMED
|
0408016008WL009772
|
RIAZUDDIN AHMED
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488083
|
|
MR RIAZUDDIN AHMED
|
()
|
89
|
BECHIMARI
|
AS-08-016-008-004/858 (LALPOOL)
|
0408016008NRG24310520230116002
|
01/06/2023
|
SAJAHAN ALI
|
0408016008WL009779
|
SAJAHAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488093
|
|
MR SAJAHAN ALI
|
()
|
90
|
BECHIMARI
|
AS-08-016-008-004/885 (LALPOOL)
|
0408016008NRG24310520230115923
|
01/06/2023
|
SAIRUDDIN AHMED
|
0408016008WL009770
|
SAIRUDDIN AHMED
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488089
|
|
MR SAIRUDDIN AHMED
|
()
|
91
|
BECHIMARI
|
AS-08-016-008-007/414 (LALPOOL)
|
0408016008NRG24310520230116081
|
01/06/2023
|
MASUMA BEGUM
|
0408016008WL009786
|
MASUMA BEGUM
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488113
|
|
MRS MASUMA BEGUM
|
()
|
92
|
BECHIMARI
|
AS-08-016-008-007/484 (LALPOOL)
|
0408016008NRG24010620230117697
|
01/06/2023
|
MURSHIDA KHATUN
|
0408016008WL009880
|
MURSHIDA KHATUN
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488091
|
|
MRS MURSHIDA KHATUN
|
()
|
93
|
BECHIMARI
|
AS-08-016-008-007/492 (LALPOOL)
|
0408016008NRG24010620230117701
|
01/06/2023
|
ALESHA BEGUM
|
0408016008WL009881
|
ALESHA BEGUM
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488088
|
|
MRS ALESHA BEGUM
|
()
|
94
|
BECHIMARI
|
AS-08-016-008-007/61 (LALPOOL)
|
0408016008NRG24010620230117705
|
01/06/2023
|
YARAN KHATUN
|
0408016008WL009881
|
YARAN KHATUN
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488109
|
|
MRS YARAN KHATUN
|
()
|
95
|
BECHIMARI
|
AS-08-016-008-008/142 (LALPOOL)
|
0408016008NRG24010620230117710
|
01/06/2023
|
AZUFA KHATUN
|
0408016008WL009882
|
AZUFA KHATUN
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488112
|
|
MRS AJUFA KHATUN
|
()
|
96
|
BECHIMARI
|
AS-08-016-008-008/142 (LALPOOL)
|
0408016008NRG24010620230117709
|
01/06/2023
|
SIRA JAL
|
0408016008WL009882
|
SIRA JAL
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488111
|
|
SIRAJAL
|
()
|
97
|
BECHIMARI
|
AS-08-016-008-008/164 (LALPOOL)
|
0408016008NRG24010620230117715
|
01/06/2023
|
MAFIDA BEGUM
|
0408016008WL009882
|
MAFIDA BEGUM
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267488095
|
|
MRS MAFIDA BEGUM
|
()
|
98
|
BECHIMARI
|
AS-08-016-008-008/187 (LALPOOL)
|
0408016008NRG24010620230117718
|
01/06/2023
|
ASHIA KHATUN
|
0408016008WL009882
|
ASHIA KHATUN
|
00415
|
SBIN0005049
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267488092
|
|
MRS ASHIA KHATUN
|
()
|
99
|
BECHIMARI
|
AS-08-016-008-008/193 (LALPOOL)
|
0408016008NRG24010620230117721
|
01/06/2023
|
SARMALA KHATUN
|
0408016008WL009882
|
SARMALA KHATUN
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488086
|
|
MRS SARMALA KHATUN
|
()
|
100
|
BECHIMARI
|
AS-08-016-008-008/286-A (LALPOOL)
|
0408016008NRG24010620230117743
|
01/06/2023
|
NURJAHAN
|
0408016008WL009884
|
NURJAHAN
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488028
|
|
MRS MRS NURJAHAN
|
()
|
101
|
BECHIMARI
|
AS-08-016-008-008/309-a (LALPOOL)
|
0408016008NRG24010620230117745
|
01/06/2023
|
MRS MEHER BHANU
|
0408016008WL009884
|
MRS MEHER BHANU
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488110
|
|
MRS MRS MEHERBHANU
|
()
|
102
|
BECHIMARI
|
AS-08-016-008-008/453 (LALPOOL)
|
0408016008NRG24010620230120062
|
01/06/2023
|
HURMUS ALI
|
0408016008WL010158
|
HURMUS ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267488087
|
|
MOHD HURMUS ALI
|
()
|
103
|
BECHIMARI
|
AS-08-016-008-008/653 (LALPOOL)
|
0408016008NRG24010620230117752
|
01/06/2023
|
NUREDA KHATUN
|
0408016008WL009885
|
NUREDA KHATUN
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488108
|
|
MRS NUREDA KHATUN
|
()
|
104
|
BECHIMARI
|
AS-08-016-008-008/827 (LALPOOL)
|
0408016008NRG24010620230117788
|
01/06/2023
|
NIZAM UDDIN
|
0408016008WL009888
|
NIZAM UDDIN
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488099
|
|
MR NIZAM UDDIN AHAMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
105
|
BECHIMARI
|
AS-08-016-008-007/483 (LALPOOL)
|
0408016008NRG24010620230117699
|
01/06/2023
|
JOSHNARA BEGUM
|
0408016008WL009881
|
JOSHNARA BEGUM
|
00415
|
SBIN0007431
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488102
|
|
MISS JOSHNARA BEGUM
|
()
|
106
|
BECHIMARI
|
AS-08-016-008-007/493 (LALPOOL)
|
0408016008NRG24010620230117703
|
01/06/2023
|
JABEDA BEWA
|
0408016008WL009881
|
JABEDA BEWA
|
00415
|
SBIN0007431
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488101
|
|
MRS JABEDA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
107
|
BECHIMARI
|
AS-08-016-008-001/534 (LALPOOL)
|
0408016008NRG24010620230120101
|
01/06/2023
|
RUP BHANU
|
0408016008WL010161
|
RUP BHANU
|
00415
|
SBIN0010670
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267488103
|
|
MRS RUP BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
108
|
BECHIMARI
|
AS-08-016-008-005/1138 (LALPOOL)
|
0408016008NRG24310520230116061
|
01/06/2023
|
GOLMAHAMMAD ALI
|
0408016008WL009784
|
GOLMAHAMMAD ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267488027
|
|
GOLMAHAMMAD ALI
|
()
|
109
|
BECHIMARI
|
AS-08-016-008-008/29 (LALPOOL)
|
0408016008NRG24310520230115907
|
01/06/2023
|
AMIR HUSSAIN
|
0408016008WL009768
|
AMIR HUSSAIN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488105
|
|
AMIR HUSSAIN
|
()
|
110
|
BECHIMARI
|
AS-08-016-008-008/29 (LALPOOL)
|
0408016008NRG24310520230115905
|
01/06/2023
|
ANOWARA BEGUM
|
0408016008WL009768
|
ANOWARA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488104
|
|
ANOWARA BEGUM
|
()
|
111
|
BECHIMARI
|
AS-08-016-008-008/29 (LALPOOL)
|
0408016008NRG24310520230115906
|
01/06/2023
|
NEKBAR ALI
|
0408016008WL009768
|
NEKBAR ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488106
|
|
NEKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
112
|
BECHIMARI
|
AS-08-016-008-004/853 (LALPOOL)
|
0408016008NRG24310520230116037
|
01/06/2023
|
MAHAR ALI
|
0408016008WL009782
|
MAHAR ALI
|
00662
|
BDBL0001488
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2267488024
|
|
MAHAR ALI
|
()
|
113
|
BECHIMARI
|
AS-08-016-008-008/819 (LALPOOL)
|
0408016008NRG24010620230117786
|
01/06/2023
|
OMAR ALI
|
0408016008WL009888
|
OMAR ALI
|
00662
|
BDBL0001488
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2267488025
|
|
OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210868
|
210868
|
|
|
|
|
|
|
|